| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37231202 | ORAS SARMASU CUI: 6405259 | PARTNERS FIN SRL CUI: 43996842 | servicii | 66171000-9 | 19.12.2024 | 21,000 |
| Contract object: achizitie servicii consultanta financiara - obtinere finantare | ||||||
| DA36239241 | ORASUL EFORIE CUI: 4617794 | PARTNERS FIN SRL CUI: 43996842 | servicii | 79418000-7 | 05.08.2024 | 13,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA36191112 | ORAS TECHIRGHIOL CUI: 4300540 | PARTNERS FIN SRL CUI: 43996842 | servicii | 66171000-9 | 26.07.2024 | 32,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA36014175 | ORASUL EFORIE CUI: 4617794 | PARTNERS FIN SRL CUI: 43996842 | servicii | 66171000-9 | 26.06.2024 | 53,400 |
| Contract object: servicii de consultanta in domeniul gestiunii financiare | ||||||
| DA35808707 | COMUNA OLTENI CUI: 6853171 | PARTNERS FIN SRL CUI: 43996842 | servicii | 72224000-1 | 28.05.2024 | 19,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor (rev.2) | ||||||
| DA35771361 | COMUNA FURCULESTI CUI: 4652767 | PARTNERS FIN SRL CUI: 43996842 | servicii | 79418000-7 | 22.05.2024 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA35768763 | COMUNA BRANESTI CUI: 4420724 | PARTNERS FIN SRL CUI: 43996842 | servicii | 66171000-9 | 22.05.2024 | 18,000 |
| Contract object: servicii consultanta financiar-bancara pentru imprumut 10.000.000 lei | ||||||
| DA35436527 | ORAS SINAIA CUI: 2844103 | PARTNERS FIN SRL CUI: 43996842 | servicii | 66171000-9 | 05.04.2024 | 25,000 |
| Contract object: servicii de consultanta financiar bancara | ||||||
| DA35207629 | COMUNA TAMADAU MARE CUI: 3966346 | PARTNERS FIN SRL CUI: 43996842 | servicii | 66171000-9 | 08.03.2024 | 13,000 |
| Contract object: servicii de consultanta financiar bancara pentru comuna tamadau mare judetul calarasi | ||||||
| DA34500125 | ORASUL EFORIE CUI: 4617794 | PARTNERS FIN SRL CUI: 43996842 | servicii | 72224000-1 | 15.11.2023 | 20,000 |
| Contract object: consultanta in domeniul managementului si gestionarii proiectelor co-finantate din fonduri europene | ||||||
| DA34271819 | COMUNA OLTENI CUI: 6853171 | PARTNERS FIN SRL CUI: 43996842 | servicii | 72224000-1 | 18.10.2023 | 30,000 |
| Contract object: consultanta in domeniul managementului si gestionarii proiectelor co-finantate din fonduri europene | ||||||
| DA33951844 | ORASUL EFORIE CUI: 4617794 | PARTNERS FIN SRL CUI: 43996842 | servicii | 72224000-1 | 06.09.2023 | 65,000 |
| Contract object: consultanta in domeniul managementului si gestionarii proiectelor co-finantate din fonduri europene | ||||||
| DA33951885 | ORASUL EFORIE CUI: 4617794 | PARTNERS FIN SRL CUI: 43996842 | servicii | 72224000-1 | 06.09.2023 | 65,000 |
| Contract object: consultanta in domeniul managementului si gestionarii proiectelor co-finantate din fonduri europene | ||||||
| DA33775671 | COMUNA SCRIOASTEA CUI: 6853317 | PARTNERS FIN SRL CUI: 43996842 | servicii | 72224000-1 | 04.08.2023 | 16,000 |
| Contract object: consultanta implementare proiect dotare cu mobilier scoala | ||||||
| DA33657127 | COMUNA BOTOROAGA CUI: 6691916 | PARTNERS FIN SRL CUI: 43996842 | servicii | 72224000-1 | 18.07.2023 | 17,000 |
| Contract object: consultanta in domeniul managementului si gestionarii proiectelor co-finantate din fonduri europene | ||||||
| DA33655308 | COMUNA BOTOROAGA CUI: 6691916 | PARTNERS FIN SRL CUI: 43996842 | servicii | 72224000-1 | 14.07.2023 | 17,000 |
| Contract object: consultanta in domeniul managementului si gestionarii proiectelor co-finantate din fonduri europene | ||||||
| DA33653461 | COMUNA BOTOROAGA CUI: 6691916 | PARTNERS FIN SRL CUI: 43996842 | servicii | 72224000-1 | 13.07.2023 | 30,000 |
| Contract object: consultanta in domeniul managementului si gestionarii proiectelor co-finantate din fonduri europene | ||||||
| DA33599303 | COMUNA CORBENI CUI: 4122051 | PARTNERS FIN SRL CUI: 43996842 | servicii | 66171000-9 | 06.07.2023 | 15,000 |
| Contract object: servicii de consultanta financiara - obtinere imprumut bancar. | ||||||
| DA33501468 | COMUNA MAVRODIN CUI: 4732564 | PARTNERS FIN SRL CUI: 43996842 | servicii | 66171000-9 | 21.06.2023 | 13,000 |
| Contract object: servicii de consultanta financiara (rev.2) | ||||||
| DA33499294 | COMUNA BUZESCU CUI: 4568454 | PARTNERS FIN SRL CUI: 43996842 | servicii | 66171000-9 | 20.06.2023 | 13,000 |
| Contract object: servicii de consultanta financiar bancara | ||||||
| DA32786415 | COMUNA GALATENI CUI: 6491837 | PARTNERS FIN SRL CUI: 43996842 | servicii | 66171000-9 | 14.03.2023 | 12,000 |
| Contract object: servicii de consultanta financiar bancara | ||||||
| DA32739042 | COMUNA BOTOROAGA CUI: 6691916 | PARTNERS FIN SRL CUI: 43996842 | servicii | 72224000-1 | 08.03.2023 | 13,000 |
| Contract object: servicii de consultanta in managementul proiectelor finantate din programe nationale | ||||||
| DA32736427 | ORASUL EFORIE CUI: 4617794 | PARTNERS FIN SRL CUI: 43996842 | servicii | 72224000-1 | 07.03.2023 | 20,000 |
| Contract object: servicii de consultanta in managementul proiectelor finantate din programe nationale | ||||||
| DA32684324 | ORASUL EFORIE CUI: 4617794 | PARTNERS FIN SRL CUI: 43996842 | servicii | 66171000-9 | 01.03.2023 | 79,000 |
| Contract object: servicii de consultanta in domeniul gestiunii financiare | ||||||
| DA32640795 | COMUNA BOTOROAGA CUI: 6691916 | PARTNERS FIN SRL CUI: 43996842 | servicii | 66171000-9 | 23.02.2023 | 16,000 |
| Contract object: servicii de consultanta financiar bancara | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct